Civic Intelligence

P4L DBA Lemonade Day

990 • Fiscal year 2021 • EIN 20-4235269

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.prepared4life.org / www.lemonadeday.org
1800 West Loop South No 1875Houston, TX 77027

(713) 626-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$149,159

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,560,551

Up $125,419 (+8.7%) from 2020

Net Assets

Up

$1,333,012

Up $204,123 (+18%) from 2020

Liabilities

Down

$227,539

Down $78,704 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$1,422,542

Down $225,275 (-14%) from 2020

Expenses

Down

$1,218,419

Down $41,968 (-3.3%) from 2020

Net Income

Down

$204,123

Down $183,307 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $488,360Liabilities 2011: $221,385Net Assets 2011: $266,9752011Assets 2012: $1,385,493Liabilities 2012: $233,238Net Assets 2012: $1,152,2552012Assets 2013: $1,039,285Liabilities 2013: $262,069Net Assets 2013: $777,2162013Assets 2014: $913,636Liabilities 2014: $142,306Net Assets 2014: $771,3302014Assets 2015: $870,321Liabilities 2015: $292,668Net Assets 2015: $577,6532015Assets 2016: $739,546Liabilities 2016: $330,301Net Assets 2016: $409,2452016Assets 2017: $941,965Liabilities 2017: $72,350Net Assets 2017: $869,6152017Assets 2018: $930,261Liabilities 2018: $158,121Net Assets 2018: $772,1402018Assets 2019: $1,024,283Liabilities 2019: $282,824Net Assets 2019: $741,4592019Assets 2020: $1,435,132Liabilities 2020: $306,243Net Assets 2020: $1,128,8892020Assets 2021: $1,560,551Liabilities 2021: $227,539Net Assets 2021: $1,333,0122021Assets 2022: $1,930,479Liabilities 2022: $231,885Net Assets 2022: $1,698,5942022Assets 2023: $2,110,415Liabilities 2023: $210,048Net Assets 2023: $1,900,3672023Assets 2024: $1,848,830Liabilities 2024: $177,926Net Assets 2024: $1,670,9042024

Highlighted filing

2021

Assets$1,560,551
Liabilities$227,539
Net Assets$1,333,012
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,811,680Expenses 2011: $2,002,761Net Income 2011: -$191,0812011Revenue 2012: $2,256,817Expenses 2012: $1,371,537Net Income 2012: $885,2802012Revenue 2013: $1,743,210Expenses 2013: $1,624,129Net Income 2013: $119,0812013Revenue 2014: $1,218,203Expenses 2014: $1,224,089Net Income 2014: -$5,8862014Revenue 2015: $1,476,271Expenses 2015: $1,669,948Net Income 2015: -$193,6772015Revenue 2016: $837,548Expenses 2016: $1,005,956Net Income 2016: -$168,4082016Revenue 2017: $1,035,668Expenses 2017: $575,298Net Income 2017: $460,3702017Revenue 2018: $942,485Expenses 2018: $1,039,960Net Income 2018: -$97,4752018Revenue 2019: $1,156,389Expenses 2019: $1,187,070Net Income 2019: -$30,6812019Revenue 2020: $1,647,817Expenses 2020: $1,260,387Net Income 2020: $387,4302020Revenue 2021: $1,422,542Expenses 2021: $1,218,419Net Income 2021: $204,1232021Revenue 2022: $1,222,591Expenses 2022: $810,791Net Income 2022: $411,8002022Revenue 2023: $1,949,810Expenses 2023: $1,748,037Net Income 2023: $201,7732023Revenue 2024: $1,880,928Expenses 2024: $2,110,391Net Income 2024: -$229,4632024

Highlighted filing

2021

Revenue$1,422,542
Expenses$1,218,419
Net Income$204,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,422,542
Mission and Program Overview

Mission

P4L's mission is to help prepare youth for life through fun, proactive and experiential programs infused with life skills, character education, and entrepreneurship. The foremost objective is to help today's youth become the business leaders, social advocates, community volunteers and forward-thinking citizens of tomorrow. We want to build self-esteem and new mindsets that can propel youth to success they likely would not have pursued otherwise.

P4L empowers youth to become contributing members of society through lesson-based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,759$1,191,885▲ $135,126
Pledges and Grants Receivable-$152,500-
Cash and Non-Interest-Bearing Accounts$279,558$147,303▼ $132,255
Inventories for Sale or Use$52,882$46,825▼ $6,057
Accounts Receivable$29,770$19,923▼ $9,847
Prepaid Expenses and Deferred Charges$16,163$2,115▼ $14,048
Total Assets$1,435,132$1,560,551▲ $125,419
Liabilities
Accounts Payable and Accrued Expenses$62,362$100,954▲ $38,592
Other Liabilities$110,093$95,914▼ $14,179
Deferred Revenue$133,788$30,671▼ $103,117
Total Liabilities$306,243$227,539▼ $78,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,213$1,090,398▼ $26,815
Net Assets With Donor Restrictions$11,676$242,614▲ $230,938
Total Net Assets Fund Balance$1,128,889$1,333,012▲ $204,123
Total Liabilities and Net Assets / Fund Balance$1,435,132$1,560,551▲ $125,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,191,885$390,455$1,582,340
Leasehold Improvements$0$1,900$1,900
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GordonPresident & Director (to 11/30/2020)FT$137,500$11,659$149,159
Jeff WarrenTreasurerPT$41,429$5,911$47,340

Board Members and Trustees

NameTitle
Joe DalyChairman
Amanda Stephens SequeiraDirector
Charles HarrellDirector
Charlie HamiltonDirector
Douglas ErwinDirector
Heath ButlerDirector
Jacobo Ortiz-BlanesDirector
Jennifer BaurDirector
Keith KruerDirector
Latrice TubbsDirector
Lisa HolthouseDirector
Michael HolthouseDirector
Tammie KahnDirector
Nicole Cassier-MasonCEO (as of 06/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellen Cokinos ConsultingFundraising and Mgmt Consulting529 Brown Saddle Rd, Houston, TX 77057$130,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,833
Program Service Revenue
$253,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,058,740
Change in Net Assets
$204,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,032
Total Revenue per Audited Statements
$1,485,574
Total Revenue per Form 990
$1,422,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,971
Salaries, Compensation, and Employee Benefits$507,276
Total Fundraising Expense$195,022
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$39,172

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,325$6,250$42,832$361,407
Depreciation Depletion$152,805$90$62$152,957
Fees for Services Other$44,308$87,270$11,171$142,749
Fees for Services Professional Fundraising--$120,000$120,000
Advertising$83,960--$83,960
Information Technology$82,547$596$97$83,240
Current Officers, Directors, Trustees, and Key Employees$4,451$67,628$8,072$80,151
Grants to Domestic Orgs$39,172--$39,172
Payroll Taxes$23,580$5,975$3,409$32,964
Other Employee Benefits$18,217$3,019$3,786$25,022
Fees for Services Accounting-$18,400-$18,400
Office Expenses$2,366$6,643$2,595$11,604
Occupancy$7,743$1,033$1,549$10,325
Other Expenses$9,901--$9,901
Pension Plan Contributions$6,382-$1,350$7,732
Insurance-$5,889-$5,889
Travel$1,158-$99$1,257
Conferences and Meetings$133$463-$596
Fees for Services Legal-$213-$213
Total Functional Expenses$819,928$203,469$195,022$1,218,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,451
Expenses per Audited Statements$1,218,419
Total Expenses per Form 990$1,218,419
Expenses Not Reported on Form 990$63,032
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chamber of MedfordJackson CountyMedford, OR501(c)(6)Program expenses$15,982
Greater Vancouver Chamber of CommerceVancouver, WA501(c)(6)Program expenses$9,669
Kalispell Area Chamber of CommerceKalispell, MT501(c)(6)Program expenses$9,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$95,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Michael Holthouse and Lisa Holthouse have a family relationship. Jeff Warren and Michael Holthouse have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The President reviews Form 990. A copy is provided to the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The President's compensation is determined by the Board based on the current market using Board members' knowledge and involvement with other nonprofits for comparable data.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII:

“Jeff Warren serves as the organization's Treasurer. He is compensated as an employee of Holthouse Interests. A portion of his compensation is donated to P4L.”

Filing and Contact Details

Filer

Filer Name
P4L dba Lemonade Day
EIN
20-4235269
Phone
7136265511
Address
1800 West Loop South No 1875, Houston, TX 77027

Signing Officer

Name
Jeff Warren
Title
Treasurer
Phone
7136265511
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Cassier-Mason
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
158

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Recruiting services: Management and general expenses 63,250. Total expenses 63,250. Social media consulting: Program service expenses 26,308. Total expenses 26,308. Consulting services: Management and general expenses 22,000. Fundraising expenses 500. Total expenses 22,500. Graphic design services: Program service expenses 18,000. Total expenses 18,000. Grant writing: Fundraising expenses 10,540. Total expenses 10,540. Payroll processing: Management and general expenses 2,020. Fundraising expenses 131. Total expenses 2,151.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100954
IRS990/AccountsReceivableGrp/BOYAmt029770
IRS990/AccountsReceivableGrp/EOYAmt019923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0P4L empowers youth to become contributing members of society through lesson-based programs.
IRS990/AdvertisingGrp/ProgramServicesAmt083960
IRS990/AdvertisingGrp/TotalAmt083960
IRS990/AllOtherContributionsAmt01058740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Warren
IRS990/BooksInCareOfDetail/PhoneNum07136265511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 West Loop South 1875
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279558
IRS990/CashNonInterestBearingGrp/EOYAmt0147303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08072
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080151
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0463
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133
IRS990/ConferencesMeetingsGrp/TotalAmt0596
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0529 Brown Saddle Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077057
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Ellen Cokinos Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Fundraising and Mgmt Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01168833
IRS990/CYGrantsAndSimilarPaidAmt039172
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0551971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253709
IRS990/CYRevenuesLessExpensesAmt0204123
IRS990/CYSalariesCompEmpBnftPaidAmt0507276
IRS990/CYTotalExpensesAmt01218419
IRS990/CYTotalFundraisingExpenseAmt0195022
IRS990/CYTotalProfFndrsngExpnsAmt0120000
IRS990/CYTotalRevenueAmt01422542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0133788
IRS990/DeferredRevenueGrp/EOYAmt030671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt062
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152805
IRS990/DepreciationDepletionGrp/TotalAmt0152957
IRS990/Desc0See Schedule OLemonade Day is a strategic lesson-based program that walks youth K-8 from a dream to a business plan while teaching them the principles required to start a company. Entrepreneurship is a catalyst to create new companies and better jobs; Lemonade Day works to stimulate economic growth through positive youth development and entrepreneurship education. Through the experience of owning and running a lemonade stand, youth are empowered with life skills, increased financial and business literacy, soft skills, mentorship and real-world business experience. Lemonade Day sparks the spirit of entrepreneurship and empowers youth to set goals, work hard, and achieve their dreams. In 2021, P4L licensed the Lemonade Day program in 70 cities.While the Covid-19 pandemic drastically impacted Lemonade Day's program delivery, P4L still collectively served 15,000 youth with more than 2,500 lemonade stand businesses, all with the support and guidance of more than 2,100 volunteer mentors across all licensed markets.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011676
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0242614
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0819928
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018400
IRS990/FeesForServicesAccountingGrp/TotalAmt018400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesLegalGrp/TotalAmt0213
IRS990/FeesForServicesOtherGrp/FundraisingAmt011171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044308
IRS990/FeesForServicesOtherGrp/TotalAmt0142749
IRS990/FeesForServicesProfFundraising/FundraisingAmt0120000
IRS990/FeesForServicesProfFundraising/TotalAmt0120000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Daly
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Baur
IRS990/Form990PartVIISectionAGrp/PersonNm2Heath Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Holthouse
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Holthouse
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammie Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Kruer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacobo Ortiz-Blanes
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Stephens Sequeira
IRS990/Form990PartVIISectionAGrp/PersonNm12Latrice Tubbs
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Warren
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicole Cassier-Mason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1441429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & Director (to 11/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (as of 06/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0110093
IRS990/GrantAmt039172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039172
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01422542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0596
IRS990/InformationTechnologyGrp/ProgramServicesAmt082547
IRS990/InformationTechnologyGrp/TotalAmt083240
IRS990/InsuranceGrp/ManagementAndGeneralAmt05889
IRS990/InsuranceGrp/TotalAmt05889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191885
IRS990/LandBldgEquipCostOrOtherBssAmt01584240
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to help prepare youth for life through fun, proactive and experiential programs infused with life skills, character education, and entrepreneurship. The foremost objective is to help today's youth become the business leaders, social advocates, community volunteers and forward-thinking citizens of tomorrow. We want to build self-esteem and new mindsets that can propel youth to success they likely would not have pursued otherwise.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01128889
IRS990/NetAssetsOrFundBalancesEOYAmt01333012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01117213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01090398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01549
IRS990/OccupancyGrp/ManagementAndGeneralAmt01033
IRS990/OccupancyGrp/ProgramServicesAmt07743
IRS990/OccupancyGrp/TotalAmt010325
IRS990/OfficeExpensesGrp/FundraisingAmt02595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06643
IRS990/OfficeExpensesGrp/ProgramServicesAmt02366
IRS990/OfficeExpensesGrp/TotalAmt011604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025022
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Program events
IRS990/OtherExpensesGrp/ProgramServicesAmt030880
IRS990/OtherExpensesGrp/ProgramServicesAmt19901
IRS990/OtherExpensesGrp/TotalAmt030880
IRS990/OtherExpensesGrp/TotalAmt19901
IRS990/OtherLiabilitiesGrp/BOYAmt0110093
IRS990/OtherLiabilitiesGrp/EOYAmt095914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05975
IRS990/PayrollTaxesGrp/ProgramServicesAmt023580
IRS990/PayrollTaxesGrp/TotalAmt032964
IRS990/PensionPlanContributionsGrp/FundraisingAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06382
IRS990/PensionPlanContributionsGrp/TotalAmt07732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02115
IRS990/PrincipalOfficerNm0Nicole Cassier-Mason
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Lemonade Day fees
IRS990/ProgramServiceRevenueGrp/Desc1Lemonade Day materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-79786
IRS990/PYOtherExpensesAmt0534094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0670774
IRS990/PYRevenuesLessExpensesAmt0387430
IRS990/PYSalariesCompEmpBnftPaidAmt0606293
IRS990/PYTotalExpensesAmt01260387
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt01647817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0324809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0356054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0207777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01178640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01168833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03339400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02945287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81250
IRS990ScheduleA/PublicSupportPY509Pct00.83270
IRS990ScheduleA/PublicSupportTotal509Amt05106047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0324809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0356054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0207777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01178640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01422542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01727603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,551
Liabilities
$227,539
Net assets
$1,333,012
Revenue
$1,422,542
Expenses
$1,218,419
Net income
$204,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.67$1.88$2.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$1.95$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$1.22$0.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$1.42$1.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$1.65$1.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$1.16$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.94$1.04$0.10
2017Summary only. Only limited summary data is available for this year.$0.94$0.07$0.87$1.04$0.58$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.84$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.87$0.29$0.58$1.48$1.67$0.19
2014Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$1.22$1.22$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$1.74$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.39$0.23$1.15$2.26$1.37$0.89
2011Summary only. Only limited summary data is available for this year.$0.49$0.22$0.27$1.81$2.00$0.19